Description
PROJECT: 657A5-10-003 RELOCATE TELECOMMUNICATIONS UTILITIES THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CORRECT VARIOUS TYPOGRAPHICAL ERRORS THAT INDICATED THE WRONG CONTRACT NUMBER. THE CORRECT CONTRACT NUMBER IS VA255-C-1493.
Base award description: PROJECT: 657A5-10-003 RELOCATE TELECOMMUNICATIONS UTILITIES SCOPE OF WORK: THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO RELOCATE THE UNDERGROUND FIBER OPTIC / CONTROL LINES TO BUILDING 8.
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-11-17+$10,607= $10,607
- Mod 12009-11-19+$0= $10,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$10,607 | $10,607 | PROJECT: 657A5-10-003 RELOCATE TELECOMMUNICATIONS UTILITIES SCOPE OF WORK: THE CONTRACTOR SHALL PROVIDE ALL… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-11-19 | +$0 | $10,607 | PROJECT: 657A5-10-003 RELOCATE TELECOMMUNICATIONS UTILITIES THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO COR… |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MN4RGVUJCEK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $24,513 | FY2026 |
| 36C25526P0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,764 | FY2026 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C1493_3600_-NONE-_-NONE- · retrieved 2026-09-26.